Treasury Transactions 2012 - 2013 (Mbi 400,000 transaksione te regjistruara)

Treasury Branch:

Institution:

Beneficiary:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

Results

Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
Komuna Greshice (0924) All All 53,935,692.00 257 All => =>

Transactions

Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Invoice description
Komuna Greshice (0924) MYNAVER MUHAMETAJ Mallakaster 348,506 2012-06-19 2012-06-29 10326420012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) SANIE SHEHAJ Mallakaster 15,000 2012-06-18 2012-06-29 9926420012012 PAGESE PER SANIE SHEHAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) KUID Mallakaster 48,000 2012-07-24 2012-08-01 11526420012012 PAGESE PERKUID SHPK NGA KOMUNA GRESHICE
Komuna Greshice (0924) ERMIRA JAHIQI LULAJ Mallakaster 40,050 2012-07-24 2012-08-01 114.26420012012 PAGESE PER ERMIRA LULAJ NGA KOMUNA GRESHICE
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-08-01 2012-08-02 11726420012012 PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-08-01 2012-08-02 11626420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 85,305 2012-08-09 2012-08-09 12426420012012 PAGESE PER PAGA NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 572,682 2012-08-09 2012-08-09 57264200120122012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,400 2012-08-16 2012-08-17 12526420012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 267,667 2012-08-29 2012-08-30 12926420012012 PAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-09-06 2012-09-06 13126420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-09-06 2012-09-06 13026420012012 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 30,000 2012-09-07 2012-09-07 13226420012012 PAGESE PER KUSHULLA XHAFAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 270,000 2012-09-07 2012-09-10 132/26420012012 PAGESE PER KUSHULLA XHAFAJ NGA KOMUNA GRESHICE MALLAKASTER DIF E FAT NR 13226420012012 DT 05.09.2012 SA HEDHUR GABISHT SHUMA 30000LEFE DHE DUHUT 300000
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 646,600 2012-09-25 2012-09-26 13726420012012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-10-03 2012-10-03 13826420012012 PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MYNAVER MUHAMETAJ Mallakaster 68,901 2012-09-26 2012-10-03 14026420012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MYNAVER MUHAMETAJ Mallakaster 59,000 2012-09-26 2012-10-03 13926420012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 10,000 2012-10-03 2012-10-05 13926420012012 PAGESE PER DJETA NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 153,932 2012-10-05 2012-10-05 14026420012012 PAGESE PER PAGA PER KOMUNEN GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 101,500 2012-10-10 2012-10-11 14626420012012 PAGESE PER POSTEN BALLSH NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) CEZ SHPERNDARJE Mallakaster 27,400 2012-10-18 2012-10-18 14826420012012 2642001 PAGESE PER CEZ SHPERNDARJE NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) KUID Mallakaster 52,500 2012-10-18 2012-10-24 14726420012012 PAGESE PER KUID SHPK NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 15,600 2012-10-18 2012-10-24 15026420012012 PAGESE PER DREJT. TAT. FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MYNAVER MUHAMETAJ Mallakaster 44,001 2012-10-18 2012-10-24 15126420012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 140,400 2012-10-18 2012-10-24 14926420012012 PAGESE PER KESHILLIN NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 280,116 2012-10-23 2012-10-23 15126420012012 PAGESE PER POSTEN BALLSH ND.EKONOMIKE NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 2,400 2012-11-09 2012-11-09 15426420012012 PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 85,305 2012-11-09 2012-11-09 15226420012012 PAGESE PER PAGA NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) MYNAVER MUHAMETAJ Mallakaster 24,518 2012-11-07 2012-11-21 15626420012012 PAGESE PER MYNAVER MUHAMETAJ NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) CEZ SHPERNDARJE Mallakaster 2,536 2012-11-27 2012-11-30 16626420012012 2642001 CEZ SHPERNDARJE PAGESE NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 27,422 2012-11-07 2012-11-08 15526420012012 PAGESE PER PAGA GJEN CIVILE KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 1,233,062 2012-11-22 2012-11-26 16426420012012 PAGESE PER POSTEN BALLSH PAAFTESI NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 129,292 2012-12-07 2012-12-10 1732642001212 PAGESE PER PAGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 9,000 2012-12-14 2012-12-14 18426420012012 PAGESE PER SHPERBLIM NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 6,000 2012-12-14 2012-12-14 18326420012012 PAGESE PER DREJTORINE TAT FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) POSTA SHQIPTARE SH.A Mallakaster 412,644 2012-12-14 2012-12-14 18626420012012 PAGESE PER POSTEN BALLSH NDIHME EKONOMIKE NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) DEGA TATIMEVE Mallakaster 1,000 2012-12-14 2012-12-14 18526420012012 PAGESE PER DREJT. TAT .FIER KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) RAIFFEISEN BANK SH.A Mallakaster 54,000 2012-12-14 2012-12-14 18226420012012 PAGESE PER SHPERBLIM NGA KOMUNA GRESHICE MALLAKASTER
Komuna Greshice (0924) CEZ SHPERNDARJE Mallakaster 1,063 2012-12-17 2012-12-18 18726420012012 2642001 PAGESE PER CEZ SHPERNDARJE KOMUNA GRESHICE MALLAKASTER